会计年度:2019-06-30收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 1,063,378,653.76 | 661,155,246.73 | 402,223,407.03 | 37.83 |
| 港口物流板块 | 9,570,687,605.50 | 8,827,062,361.14 | 743,625,244.36 | 7.77 |
| 合计 | 17,198,832,228.65 | 11,915,235,923.29 | 5,283,596,305.36 | 30.72 |
| 集装箱板块 | 6,771,291,199.12 | 3,195,827,038.35 | 3,575,464,160.77 | 52.80 |
| 其他(补充) | 470,034,543.31 | 209,566,499.78 | 260,468,043.53 | 55.41 |
| 其他板块 | 2,114,249,390.86 | 1,380,626,938.56 | 733,622,452.30 | 34.70 |
| 散杂货板块 | 878,751,770.99 | 764,770,636.45 | 113,981,134.54 | 12.97 |
| 业务板块内抵销 | -3,669,560,934.89 | -3,123,772,797.72 | -545,788,137.17 | 14.87 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 2,169,733,019.94 | 1,332,231,181.99 | 837,501,837.95 | 38.60 |
| 港口物流板块 | 20,212,024,027.13 | 18,741,904,513.79 | 1,470,119,513.34 | 7.27 |
| 合计 | 38,042,544,621.37 | 25,966,578,948.40 | 12,075,965,672.97 | 31.74 |
| 集装箱板块 | 13,838,755,919.80 | 6,402,825,522.27 | 7,435,930,397.53 | 53.73 |
| 减:抵减 | -7,865,052,221.19 | -6,630,793,656.18 | -1,234,258,565.01 | 15.69 |
| 其他 | 6,959,334,848.81 | 4,136,275,163.29 | 2,823,059,685.52 | 40.57 |
| 其他(补充) | 908,618,794.74 | 424,960,790.21 | 483,658,004.53 | 53.23 |
| 散杂货板块 | 1,819,130,232.14 | 1,559,175,433.03 | 259,954,799.11 | 14.29 |
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会计年度:2018-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 973,036,557.79 | 609,352,433.41 | 363,684,124.38 | 37.38 |
| 港口物流板块 | 9,628,782,750.99 | 8,866,130,464.01 | 762,652,286.98 | 7.92 |
| 合计 | 17,509,798,030.81 | 12,248,997,637.96 | 5,260,800,392.85 | 30.04 |
| 集装箱板块 | 6,640,993,809.04 | 3,016,209,474.83 | 3,624,784,334.21 | 54.58 |
| 其他 | 2,250,925,773.11 | 1,719,320,718.19 | 531,605,054.92 | 23.62 |
| 其他(补充) | 441,667,633.68 | 213,385,137.61 | 228,282,496.07 | 51.69 |
| 散杂货板块 | 881,922,307.05 | 752,413,823.59 | 129,508,483.46 | 14.68 |
| 业务板块内抵销 | -3,307,530,800.85 | -2,927,814,413.68 | -379,716,387.17 | 11.48 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 集装箱板块 | 13,481,036,816.84 | 5,960,101,262.18 | 7,520,935,554.66 | 55.79 |
| 散杂货板块 | 1,845,993,502.37 | 1,617,710,388.32 | 228,283,114.05 | 12.37 |
| 港口服务板块 | 2,056,079,911.20 | 1,156,261,414.16 | 899,818,497.04 | 43.76 |
| 港口物流板块 | 19,710,924,234.55 | 18,182,945,318.89 | 1,527,978,915.66 | 7.75 |
| 合计 | 36,466,874,173.13 | 24,145,572,013.02 | 12,321,302,160.11 | 33.79 |
| 集装箱板块 | 13,481,036,816.84 | 5,960,101,262.18 | 7,520,935,554.66 | 55.79 |
| 减：抵减 | 7,392,267,241.20 | 6,416,741,421.94 | 975,525,819.26 | 13.20 |
| 其他 | 6,765,106,949.37 | 3,645,295,051.41 | 3,119,811,897.96 | 46.12 |
| 散杂货板块 | 1,845,993,502.37 | 1,617,710,388.32 | 228,283,114.05 | 12.37 |
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会计年度:2017-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 99,963.02 | 54,405.14 | 45,557.88 | 45.57 |
| 港口物流板块 | 972,218.72 | 886,618.55 | 85,600.17 | 8.80 |
| 集装箱板块 | 665,038.60 | 285,893.17 | 379,145.43 | 57.01 |
| 其他 | 100,360.94 | 118,901.69 | -18,540.75 | -18.47 |
| 散杂货板块 | 91,961.82 | 81,060.25 | 10,901.57 | 11.85 |
| 业务板块内抵销 | 304,446.99 | 296,761.45 | 7,685.54 | 2.52 |
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